 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,155,000 |
$12,803 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,032,000 |
$1,433 |
11% |
|
|
Local: |
$7,382,000 |
$5,206 |
41% |
|
|
State: |
$8,741,000 |
$6,164 |
48% |
|
|
|
Total Expenditures: |
$32,780,000 |
$23,117 |
|
|
|
|
Total Current Expenditures: |
$13,457,000 |
$9,490 |
|
|
|
Instructional Expenditures: |
$7,857,000 |
$5,541 |
58% |
|
|
|
Student and Staff Support: |
$1,548,000 |
$1,092 |
12% |
|
|
Administration: |
$2,473,000 |
$1,744 |
18% |
|
|
Operations, Food Service, other: |
$1,579,000 |
$1,114 |
12% |
|
|
|
Total Capital Outlay: |
$17,523,000 |
$12,358 |
|
|
|
Construction: |
$17,266,000 |
$12,176 |
|
|
|
|
Total Non El-Sec Education & Other: |
$821,000 |
$579 |
|
|
|
Interest on Debt: |
$898,000 |
$633 |
|
|
|
